BUDGET CLARIN-NL

Transcription

1 BUDGET CLARIN-NL sal_y overh sal_m trip event M : instelbare variabelen: sal_y bruto-bruto jaarsalaris overhead percentage indirecte kosten sal_m hieruit berekende kosten per persoonmaand trip gemiddelde reis- en verblijskosten per reis event gemiddelde kosten per event, inclusief reis en verblijf externe deelnemers kolommen in de worksheets: fte pm gemiddeld aantal fte per maand dur duur van de activiteit in maanden pm hieruit berekende persoonmaanden trips aantal reizen door aangestelde personen in deze periode ev aantal events (workshops, courses, meetings met derden, etc) in deze periode labour totale salariskosten in deze periode travel totale reiskosten voor aangestelde personen in deze periode events totale kosten van events in deze periode other andere specifieke kosten (grants, consultants, apparatuur, drukwerk, kantoorkosten, etc) totaal totale kosten in deze periode subtotal subtotaal voor EU en NL activiteiten partner deelnemende partner(s) other? korte uitleg van categorie "other" Rijen in de worksheets: komen min of meer overeen met de activiteiten in mijn Action Lines paper other costs supplies legal grants travel grants training grants office supplies, printing, postage, etc legal advice (in connection with IPR and setting up the legal structure for CLARIN-EU) grants for PhDs and postdocs to spend time at one of the national centers grants for external people to attend events and for special missions to other parties grants to attend intensive training courses

2 PERIOD task fte pm dur pm trips ev labour travel events other total subtotal other? implement gov struct legal advice management & governance clarin support office supplies incl. interoperability standards travel grants incl linguistic standards dissem, ipr, training supplies international contacts Subtotal EU level building prototype travel grants building gen services travel grants selection and standards travel grants conversion & digitization validation definition and standards travel grants encaps & building validation surveying travel grants pilots and demonstrators multimodal sign language advanced technologies libraries centre centre training training grants dissemination supplies general coordination office & support supplies coord internat example protot national IPR issues legal advice Subtotal NL level TOTAL

3 PERIOD task fte pm dur pm trips ev labour travel events other total subtotal other? implement gov struct legal advice management & governance clarin support office supplies incl. interoperability standards travel grants incl linguistic standards travel grants incl dissem, ipr, training supplies international contacts Subtotal EU level improving prototype grants improving gen services grants selection and standards travel grants conversion & digitization validation definition and standards travel grants encaps & building validation surveying travel grants pilots and demonstrators multimodal grants sign language grants advanced technologies grants libraries grants centre grants centre grants training training grants dissemination supplies general coordination office & support supplies coord internat example protot national IPR issues legal advice Subtotal NL level TOTAL

4 PERIOD task fte pm dur pm trips ev labour travel events other total subtotal other? implement gov struct management & governance clarin support office supplies incl. interoperability standards travel grants incl linguistic standards travel grants dissem, ipr, training supplies international contacts Subtotal EU level infrastr maintenance grants service maintenance grants selection and standards travel grants conversion & digitization validation definition and standards travel grants encaps & building validation surveying pilots and demonstrators multimodal grants sign language grants advanced technologies grants libraries grants centre grants centre grants training training grants dissemination supplies general coordination office & support supplies coord internat example protot national IPR issues legal Subtotal NL level TOTAL

5 PERIOD task fte dur pm trips ev labour travel ev other total subtotal type implement gov struct m management & governance m clarin support office m incl. interoperability standards c incl linguistic standards c dissem, ipr, training c international contacts c Subtotal EU level improving prototype r improving gen services r selection and standards c conversion & digitization r validation c definition and standards c encaps & building r validation c surveying c pilots and demonstrators r multimodal r sign language r advanced technologies r libraries r centre r centre r training c dissemination c general coordination m office & support m coord internat example protot c national IPR issues m Subtotal NL level TOTAL

6 CLARIN-NL Budget in period 09_10 prep 11_12 constr 13_14 exploit 09_14 total EU-level labour other total labour other total labour other total labour other total Management and coordination Technical coordination Linguistic coordination Outreach coordination Internationalisation total EU NL-level labour other total labour other total labour other total labour other total Technical construction Data conversion & creation Tools and services User needs and usage cases Advanced LT services Expertise centres Dissemination and training Coordination & management total NL grand total

7 CLARIN-NL preparation construction exploitation all periods exploit all amounts in M 2009_ _ _ _2014 pr year EU-level labour other total labour other total labour other total labour other total M Management and coordination Technical coordination Linguistic coordination Outreach coordination Internationalisation Total EU level in M NL-level labour other total labour other total labour other total labour other total M Technical construction Data conversion & creation Tools and services User needs and usage cases Advanced LT services Expertise centres Dissemination and training Coordination & management Total NL level in M Grand total in M